Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Nayan Deep Computer Centre Kadirganj 9155555460 raju11709@gmail.com |
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| Invoice No : 4700 | Date : 27-Nov-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 15.00 | 3000.00 |
| Total | 3000 | |||
| Prev Dues | -2200.00 | |||
| Net Payable Amt | 800 | Paid Amount | 2000.00 | |
| Current Dues | -1200.00 | |||
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